Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,176 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,750 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 423,435 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,373 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,769 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 704 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,354 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 704 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 458 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:41 PM. |